Financial Statements · Financial Reporting
Neljas Korrus OÜ
Official identifier 12064548Record date 31 Dec 2022
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2022
- Period start
- 1 Jan 2022
- Submitted date
- 1 Sep 2023
Report
- Consolidated
- No
- Audited
- No
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 207,469 |
| Balance sheet | Cash and cash equivalents | 46,715 |
| Balance sheet | Current assets | 159,463 |
| Balance sheet | Current liabilities | 16,115 |
| Balance sheet | Equity | 191,354 |
| Balance sheet | Share capital at nominal value | 2,500 |
| Balance sheet | Non-current assets | 48,006 |
| Balance sheet | Retained earnings (loss) from previous periods | 129,409 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -299 |
| Income statement scheme 1 | Labour costs | -23,931 |
| Income statement scheme 1 | Revenue | 116,668 |
| Income statement scheme 1 | Annual period profit / loss | 61,945 |
| Income statement scheme 1 | Operating profit (loss) | 59,121 |
| Income statement scheme 1 | Profit (loss) before income tax | 61,945 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 129,409 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 129,409 |
| Note: Labour costs | Employees | 1 |
| Note: Labour costs | Labour costs | 23,931 |
Linked company
Company: Neljas Korrus OÜ